Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-BENEFITS MANAGEMENT |
| PAYEE | COMPUSYS/ERISA GROUP INC. |
| PAYMENT REQUEST | PRM 5800 09082041004 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 09081729831 | n/a | Health/Hospitalization (Including Dental and Visua | 111 | 08/21/2009 | Paid | $67,956.20 |
| DO 5800 09081729831 | n/a | Health/Hospitalization (Including Dental and Visua | 112 | 08/21/2009 | Paid | $6,757.80 |